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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HABITAT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Complete |
| 2018-03-13 | Public | 2017-03-31 | Complete |
| 2017-12-07 | Public | 2016-03-31 | Complete |
| Name | HABITAT IMMOBILIER |
| Siren | 488065418 |
| Closing | 2018-03-31 |
| Registry code | 4302 |
| Registration number | B2018/003629 |
| Management number | 2006B00025 |
| Activity code | 6832A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 308.00 | 31 308.00 | 31 308.00 | |
BZ Other receivables | 157 884.00 | 157 884.00 | 157 884.00 | |
CF Cash and cash equivalents | 18 386.00 | 18 386.00 | 18 386.00 | |
CJ TOTAL (II) | 207 577.00 | 207 577.00 | 207 577.00 | |
CO Grand total (0 to V) | 207 577.00 | 207 577.00 | 207 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 592.00 | 592.00 | 592.00 | |
DG Other reserves | 78 036.00 | 78 036.00 | 78 036.00 | |
DH Retained earnings | 18 055.00 | 18 920.00 | 18 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 254.00 | -865.00 | -3 254.00 | |
DL TOTAL (I) | 101 430.00 | 104 684.00 | 101 430.00 | |
DX Trade payables and related accounts | 1 516.00 | 1 516.00 | ||
DY Tax and social security liabilities | 13 034.00 | 13 034.00 | 13 034.00 | |
EA Other liabilities | 91 598.00 | 91 598.00 | ||
EC TOTAL (IV) | 106 147.00 | 13 034.00 | 106 147.00 | |
EE Grand total (I to V) | 207 577.00 | 117 717.00 | 207 577.00 | |
EG Accrued income and payables due within one year | 106 147.00 | 13 034.00 | 106 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 939.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GF Total Operating Expenses (II) | 1 382.00 | |||
GG - OPERATING RESULT (I - II) | -1 382.00 | |||
GR Interest and similar expenses | 83.00 | |||
GU Total financial expenses (VI) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | -83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 523.00 | |||
HD Total exceptional income (VII) | 523.00 | |||
HF Exceptional expenses on capital transactions | 1 789.00 | 1 789.00 | ||
HH Total exceptional expenses (VIII) | 1 789.00 | 1 789.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 789.00 | 523.00 | -1 789.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 523.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 254.00 | 1 388.00 | 3 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 254.00 | -865.00 | -3 254.00 | |
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